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Tel: 01491 576982
Fax: 01491 571660
email: enquiries@henleytowncouncil.gov.uk

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Budget

2007/8

INCOME

   

Budget

 

Budget

     

2007/08

 

2006/7

Finance & Administration

         

Precept

   

422000

 

410042

Investment Income

   

140000

 

164500

One Stop Shop

   

26030

 

25250

Other income (rents)

   

30000

 

18045

Town Hall - Hire of Rooms

   

9000

 

10300

Sale of Refuse Sacks

   

3000

 

13000

OCC Parking Wardens Income

   

83000

 

81000

Barn - Hire of Rooms

   

2000

 

4300

Exhibition Centre

   

8000

 

8100

     

723030

 

734537

Planning & Transport

         

Car Parking Income

   

6000

 

6000

     

6000

 

6000

Town Management

         

Market Place

   

23000

 

23000

Pavilion

   

18000

 

16500

Mill/Marsh Meadows

   

200000

 

175800

     

241000

 

215300

Best Value

         

Sports Centre

   

30000

 

25700

Other income (OCC grass cutting rechge)

   

4600

 

4308

Best Value Grant

   

30000

 

30000

Allotment Rents

   

1700

 

1700

Fairmile Cemetery

   

31000

 

28000

     

97300

 

89708

           

Income before contribution

   

1067330

 

1045545

Contribution from General Fund

         

Income/Expenditure

   

164476

 

57095

TOTAL

   

1231806

 

1102640

           

HENLEY-ON-THAMES TOWN COUNCIL

         

BUDGET 2007/08

         
           

EXPENDITURE

   

Budget

 

Budget

     

2007/08

 

2006/7

Finance & Administration

         

Central Office

   

68637

 

58850

General

   

70250

 

73450

Property Maintenance 36MP

   

500

 

500

Town Hall

   

87300

 

87990

Purhase of Refuse Sacks

   

3000

 

13000

OCC Parking Wardens Costs

   

76000

 

74000

Henley Day Centre

   

16000

 

12850

Barn

   

14400

 

16950

Exhibition Centre

   

6000

 

4830

Citizens Advice Bureau

   

2000

 

1000

     

344087

 

343420

Planning & Transport

         

Central Office

   

34319

 

29425

Facilities Operation

   

13290

 

12770

     

47609

 

42195

Town Management

         

Central Office

   

102956

 

88275

Town Management

   

60000

 

58000

Mill/Marsh Meadows

   

27538

 

25100

Pavilion

   

22332

 

22830

Tourist Information

   

44900

 

40000

Other Expenditure

   

125000

 

83900

Facilities Operation

   

79740

 

76620

     

462466

 

394725

Best Value

         

Central Office

   

137274

 

117700

Sports Centre

   

25000

 

14250

Allotments

   

4500

 

4040

Fairmile Cemetery

   

37000

 

32000

General

   

30000

 

16000

Other Expenditure

   

57000

 

53000

Facilities Operation

   

39870

 

38310

     

330644

 

275300

Section 137

         

Expenditure

   

47000

 

47000

TOTAL

   

1231806

 

1102640

 

 

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